Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 32,457,743,834.00 45,481 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 12,240 2024-12-17 2024-12-18 43610111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Nentor 2024
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 2,700 2024-12-16 2024-12-18 43110111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Nentor 2024
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 5,500 2024-12-17 2024-12-18 57810240012024 Udhetim i brendshem 1024001 K.L.Sh. 2024 - dieta vkm 329 dt 20.04.2016 ub 22 dt 12.12.2024 listepg
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 3,200 2024-12-17 2024-12-18 17610410022024 Sherbime telefonike 1041002 -Byroja Komb. Hetimit 2024  ribursim telefon vkm nr 673 dt 02.09.2033 urdher nd 30 dt 24.01.2024  listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 927,185 2024-12-12 2024-12-18 44510060012024 Te tjera transferta tek individet MIE, shpenzime varrimi  urdher pagese 9594 dt 10.12.2024 listpagesa bashkalidhur 10.12.2024
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,320 2024-12-17 2024-12-18 108310020012024 Udhetim i brendshem 1002001-Kuvendi, dieta, autoriz 4265 dt 12.11.24, list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,072,150 2024-12-16 2024-12-18 65210160792024 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2024  kompensim ushqimi, vendim 765 dt 20.12.23, ligji 82/2024 dt 26.7.24 list pag
    Sp. Permet (1128) BANKA E TIRANES Permet 145,791 2024-12-17 2024-12-18 26610130812024 Paga neto per punonjesit e miratuar ne organike SPITALI PERMET PAGA NENTOR 2024
    Dogana Tirane (3535) BANKA E TIRANES Tirane 1,250 2024-12-17 2024-12-18 17010100802024 Paga neto per punonjesit e miratuar ne organike 1010080 Dogana TR 2024 -shperbime nga sanksionet m Korrik - Dhjetor  shkres dp  Doganave  25402 dt 3.12.2024  shk 26224/1 dt 17.12.2024 list pag 17.12.2024
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,988,550 2024-12-17 2024-12-18 140921070012024 Pagese paaftesie 2107001/Bashkia Durres Invalide Dhjetor 2024 Njesia Ad Sukth
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,500 2024-12-17 2024-12-18 106610020012024 Te tjera transferta tek individet 1002001-Kuvendi lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Nd-ja Komunale Banesa (1529) BANKA E TIRANES Pogradec 314,765 2024-12-17 2024-12-18 19221360052024 Shpenzime te tjera qiraje 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON qera muaji tetor-nentor-dhjetor 2024,cert pronesie dt.28.09.2022,kotrate qeraje nr.520/8 dt.10.11.2023,procesverbal dt.13.12.2024,listepagese dt.16.12.2024
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 238,260 2024-12-17 2024-12-18 25810111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime TARIFE UDHETIM periudha Qershor-Dhjetor 2024.
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 685,100 2024-12-16 2024-12-18 54921380012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 25,500 2024-12-17 2024-12-18 117210020012024 Shpenzime per honorare 1002001-Kuvendi lik pagese bordi rev, vendim 64 dt 16.11.24, shk 4623 dt 5.12.24, list pag mbajtur tat ne burim
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 63,750 2024-12-17 2024-12-18 210321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 12,750 2024-12-17 2024-12-18 208821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 140,250 2024-12-17 2024-12-18 16621380072024 Shpenzime per honorare HONORARE QKF, URDHER NR 255 DT 11.12.2024 NGA SEK EKONOMIK
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 200,000 2024-12-16 2024-12-18 158010051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut,178,179,180,181,dt.12.12.2024 bashkengjitur ur shp 1574 lista pag.1580 dt 16.12.2024,
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 21,534 2024-12-17 2024-12-18 7110171532024 Kompensime speciale te tjera 1017153 Rep Ushtarak 6027 2024 tel vkm 673 dt 2.9.2020 list pag